Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2022 | XVFC/2022-23/R/1 | Refund of Excess Payment | 66,348 | 03/05/2022 | 5THSFC/2022-23/P/6 | Expenditures | 6,000 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 96,136 | 03/05/2022 | XVFC/2022-23/P/10 | Expenditures | 66,348 | |||||||
Direct Receipts | 03/05/2022 | XVFC/2022-23/P/9 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 13/05/2022 | 5THSFC/2022-23/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/12 | Expenditures | 30,740 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/13 | Expenditures | 63,702 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/14 | Expenditures | 76,323 | ||||||||||
Direct Receipts | 13/05/2022 | XVFC/2022-23/P/15 | Expenditures | 2,857 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/8 | Expenditures | 33,400 | ||||||||||
Direct Receipts | 20/05/2022 | 5THSFC/2022-23/P/9 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 31/05/2022 | XVFC/2022-23/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:44:54 AM. |